Form 990 for tax year 2022
Filed by UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $891,262
- Total expenses
- $557,921
- Contributions and grants received
- $864,286
- Grants paid
- $0
- Program service revenue
- $26,527
- Investment income
- $449
- Other revenue
- $0
- Total assets, end of year
- $1,599,386
- Total liabilities, end of year
- $5,914
- Net assets or fund balances, end of year
- $1,593,472
- Program services expenses (Part IX)
- $501,335
- Management and general expenses
- $55,619
- Fundraising expenses
- $967
- Program service expenses (Part III)
- $501,335
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$285,615
-
1f · All other contributions, gifts and grants
$578,671
-
2a · Program service revenue: Tuition Revenue
total $26,527 · unrelated business $0 · excluded $0
-
3 · Investment income
total $449 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $255,476 · program services $255,476 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $20,893 · program services $20,893 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $3,253 · program services $3,253 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $1,854 · program services $1,854 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,488 · program services $8,401 · management and general $87 · fundraising $0
-
14 · Information technology
total $6,725 · program services $6,725 · management and general $0 · fundraising $0
-
16 · Occupancy
total $44,378 · program services $41,190 · management and general $3,188 · fundraising $0
-
17 · Travel
total $3,799 · program services $3,799 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $9,700 · program services $9,700 · management and general $0 · fundraising $0
-
23 · Insurance
total $15,766 · program services $0 · management and general $15,766 · fundraising $0
-
24a · Other expenses: DUES
total $1,160 · program services $0 · management and general $1,160 · fundraising $0
-
24b · Other expenses: PROGRAM
total $9,226 · program services $9,226 · management and general $0 · fundraising $0
-
24c · Other expenses: COMMUNITY PARTNERSHIP
total $14,330 · program services $14,330 · management and general $0 · fundraising $0
-
24d · Other expenses: CONTRACT SERVICES
total $33,081 · program services $0 · management and general $33,081 · fundraising $0
-
24e · All other expenses
total $129,792 · program services $126,488 · management and general $2,337 · fundraising $967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $256,820 · end of year $1,573,932
-
4 · Accounts receivable
end of year -$2,946
-
10a · Land, buildings and equipment: cost or other basis
$48,500
-
10b · Land, buildings and equipment: accumulated depreciation
$20,100
-
10c · Land, buildings and equipment, net
end of year $28,400
-
15 · Other assets
beginning of year $20,000 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,028 · end of year $5,914
-
31 · Retained earnings, endowment or other funds
beginning of year $255,792 · end of year $1,593,472
Mission and programs · 2022
Mission
HAVE AN AFTER SCHOOL PROGRAM-BUILDING CHARACTER, FAITH, IMPROVE RELATIONSHIPS BETWEEN FATHERS AND THEIR CHILDREN, HELP TO ENTER INTO THE WORK FORCE
-
Have an after school program --building character, faith, improve relationships between fathers and their children, help to enter the work force Capital Campaign Funds raised
Expenses $396,486
-
CAPITAL CAMPAIGN EXPENSES
Expenses $104,849
As filed on the 2022 return.
Listed in Part VII
-
Damian DeanDAMIAN DEAN
EXECUTIVE DIRECTOR
- Total calculated
- $60,158
- From this org
- $60,158
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peggy KirkpatrickPEGGY KIRKPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy AtkinsCATHY ATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BallengerDAVID BALLENGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Russell L FreemanRUSSELL L FREEMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Deborah H Harvey RogersDEBORAH H HARVEY ROGERS
SEC TREASURER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 28 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349302463
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